Civic Intelligence

Safe States Alliance Prevention Directors' Association

990 • Fiscal year 2015 • EIN 73-1455152

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 30, 2016

Organization ProfileWWW.SAFESTATES.ORG

View Organization Page

2200 Century Parkway Suite 700Atlanta, GA 30345

(770) 690-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,957

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$520,488

Up $152,237 (+41%) from 2014

Net Assets

Up

$297,896

Up $33,595 (+13%) from 2014

Liabilities

Up

$222,592

Up $118,642 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$1,359,631

Up $313,285 (+30%) from 2014

Expenses

Up

$1,326,036

Up $237,474 (+22%) from 2014

Net Income

Up

$33,595

Up $75,811 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $345,413Liabilities 2011: $86,159Net Assets 2011: $259,2542011Assets 2012: $411,179Liabilities 2012: $114,021Net Assets 2012: $297,1582012Assets 2013: $418,000Liabilities 2013: $111,483Net Assets 2013: $306,5172013Assets 2014: $368,251Liabilities 2014: $103,950Net Assets 2014: $264,3012014Assets 2015: $520,488Liabilities 2015: $222,592Net Assets 2015: $297,8962015Assets 2016: $526,624Liabilities 2016: $199,591Net Assets 2016: $327,0332016Assets 2017: $597,061Liabilities 2017: $266,585Net Assets 2017: $330,4762017Assets 2018: $606,215Liabilities 2018: $239,214Net Assets 2018: $367,0012018Assets 2019: $488,464Liabilities 2019: $169,363Net Assets 2019: $319,1012019Assets 2020: $634,112Liabilities 2020: $290,183Net Assets 2020: $343,9292020Assets 2021: $855,123Liabilities 2021: $408,490Net Assets 2021: $446,6332021Assets 2022: $1,093,423Liabilities 2022: $635,874Net Assets 2022: $457,5492022Assets 2023: $1,021,829Liabilities 2023: $325,409Net Assets 2023: $696,4202023Assets 2024: $1,197,818Liabilities 2024: $341,149Net Assets 2024: $856,6692024

Highlighted filing

2015

Assets$520,488
Liabilities$222,592
Net Assets$297,896
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,062,296Expenses 2011: $987,189Net Income 2011: $75,1072011Expenses 2012: $1,022,0832012Expenses 2013: $1,230,3872013Revenue 2014: $1,046,346Expenses 2014: $1,088,562Net Income 2014: -$42,2162014Revenue 2015: $1,359,631Expenses 2015: $1,326,036Net Income 2015: $33,5952015Revenue 2016: $1,357,289Expenses 2016: $1,328,152Net Income 2016: $29,1372016Revenue 2017: $1,938,754Expenses 2017: $1,935,311Net Income 2017: $3,4432017Revenue 2018: $1,409,315Expenses 2018: $1,372,790Net Income 2018: $36,5252018Revenue 2019: $1,170,505Expenses 2019: $1,218,405Net Income 2019: -$47,9002019Revenue 2020: $1,557,032Expenses 2020: $1,538,175Net Income 2020: $18,8572020Revenue 2021: $2,462,301Expenses 2021: $2,367,619Net Income 2021: $94,6822021Revenue 2022: $2,284,514Expenses 2022: $2,224,963Net Income 2022: $59,5512022Revenue 2023: $2,685,287Expenses 2023: $2,463,864Net Income 2023: $221,4232023Revenue 2024: $2,692,070Expenses 2024: $2,582,405Net Income 2024: $109,6652024

Highlighted filing

2015

Revenue$1,359,631
Expenses$1,326,036
Net Income$33,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,359,631
Mission and Program Overview

Mission

The mission of safe states alliance is to strengthen the practice of injury and violence prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,249$277,495▲ $178,246
Savings and Temporary Cash Investments$110,287$110,686▲ $399
Cash and Non-Interest-Bearing Accounts$131,489$104,185▼ $27,304
Prepaid Expenses and Deferred Charges$19,914$24,858▲ $4,944
Land, Buildings, and Equipment, Net$7,312$3,264▼ $4,048
Total Assets$368,251$520,488▲ $152,237
Liabilities
Accounts Payable and Accrued Expenses$86,258$201,519▲ $115,261
Deferred Revenue$17,692$21,073▲ $3,381
Total Liabilities$103,950$222,592▲ $118,642
Net Assets / Fund Balance
Unrestricted Net Assets$264,301$293,074▲ $28,773
Temporarily Rstr Net Assets-$4,822-
Total Net Assets Fund Balance$264,301$297,896▲ $33,595
Total Liabilities and Net Assets / Fund Balance$368,251$520,488▲ $152,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,264$35,447$38,711
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber WilliamsExecutive DiFT$99,765$4,192$103,957
Linda ScarpettaTreasurerPT$2,160-$2,160

Board Members and Trustees

NameTitle
Carol ThorntonPresident
Binnie LehewPresident-el
Elizabeth CorcoranMember at La
Hank WeissMember at La
Jason KerkmanMember at La
Mary BorgesMember at La
Rebecca TurpinMember at La
Sheri LawalMember at La
Stephania SidberryMember at La
Lyndsey MyersSecretary
Michael BauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,060
Program Service Revenue
$129,704
Investment Income
$8,867
Other Revenue
$0
Change in Net Assets
$33,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,631
Total Revenue per Audited Statements
$1,359,631
Total Revenue per Form 990
$1,359,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,625
Salaries, Compensation, and Employee Benefits$581,224
Grants and Similar Amounts Paid$105,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,893$21,832-$392,725
Fees for Services Other$190,823$13,550-$204,373
Travel$165,578$20,131-$185,709
Grants to Domestic Orgs$105,187--$105,187
Current Officers, Directors, Trustees, and Key Employees$93,779$5,986-$99,765
Conferences and Meetings$73,041$8,826-$81,867
Occupancy$50,918$10,140-$61,058
Payroll Taxes$38,307$2,445-$40,752
Fees for Services Accounting-$36,169-$36,169
Other Employee Benefits$27,524$1,756-$29,280
Information Technology$23,801$2,146-$25,947
Office Expenses$21,854$2,525-$24,379
Pension Plan Contributions$17,580$1,122-$18,702
Insurance$4,599$436-$5,035
Other Expenses$977$3,086-$4,063
Depreciation Depletion$3,869$179-$4,048
Fees for Services Legal-$605-$605
Total Functional Expenses$1,194,801$131,235$0$1,326,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,036
Total Expenses per Audited Statements$1,326,036
Total Expenses per Form 990$1,326,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Dept of Public HealthSacramento, CAGovPedestrian Injury$31,325
State of Rhode IslandProvidence, RIGovPedestrian Injury$26,473
Oregon Health AuthoritySalem, ORGovPedestrian Injury$26,138
Univ of Kentuck Research FoundLexington, KYGovPedestrian Injury$21,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members are required to vote on any revision to the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to the board members and reviewed at the next conference call meeting prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are monitored by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Approved during annual budget process by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved during annual budget process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statatements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe States Alliance
EIN
73-1455152
Phone
7706909000
Address
2200 CENTURY PARKWAY SUITE 700, ATLANTA, GA 30345

Signing Officer

Name
Amber N Williams
Title
Executive Director
Phone
7706909000
Signed
2016-01-30

Organization Details

Principal Officer
Amber N Williams
Formed
1993
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
49

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
R Michael Labounty
Phone
4046366272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 190,823 2,550 0 professional fees 0 11,000 0”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SAFE STATES ALLIANCE IS TO STRENGTHEN THE PRACTICE OF INJURY AND VIOLENCE PREVENTION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07706909000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 CENTURY PARKWAY STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131489
IRS990/CashNonInterestBearingGrp/EOYAmt0104185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093779
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08826
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073041
IRS990/ConferencesMeetingsGrp/TotalAmt081867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01221060
IRS990/CYGrantsAndSimilarPaidAmt0105187
IRS990/CYInvestmentIncomeAmt08867
IRS990/CYOtherExpensesAmt0639625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129704
IRS990/CYRevenuesLessExpensesAmt033595
IRS990/CYSalariesCompEmpBnftPaidAmt0581224
IRS990/CYTotalExpensesAmt01326036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359631
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017692
IRS990/DeferredRevenueGrp/EOYAmt021073
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03869
IRS990/DepreciationDepletionGrp/TotalAmt04048
IRS990/Desc0COOPERATIVE AGREEMENTS WITH GOVERNMENT AGENCIES TO SUPPORT THE DEVELOPMENT OF CORE PUBLIC HEALTH FUNCTIONS & CAPACITIES RELATED TO INJURY PREVENTION & CONTROL. MEMBERSHIP SERVICES INCLUDING DISSEMINATION OF INJURY PREVENTION DATA AND INFORMATION TRAINING, PROFESSIONAL DEVELOPMENT AND INJURY PREVENTION EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01194801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036169
IRS990/FeesForServicesAccountingGrp/TotalAmt036169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesLegalGrp/TotalAmt0605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190823
IRS990/FeesForServicesOtherGrp/TotalAmt0204373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124192
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SCARPETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2BINNIE LEHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI LAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDSEY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIA SIDBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KERKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMBER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01178977
IRS990/GrantAmt0105187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105187
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02146
IRS990/InformationTechnologyGrp/ProgramServicesAmt023801
IRS990/InformationTechnologyGrp/TotalAmt025947
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
IRS990/InsuranceGrp/ProgramServicesAmt04599
IRS990/InsuranceGrp/TotalAmt05035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03264
IRS990/LandBldgEquipCostOrOtherBssAmt038711
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042083
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SAFE STATES ALLIANCE IS TO STRENGTHEN THE PRACTICE OF INJURY AND VIOLENCE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264301
IRS990/NetAssetsOrFundBalancesEOYAmt0297896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010140
IRS990/OccupancyGrp/ProgramServicesAmt050918
IRS990/OccupancyGrp/TotalAmt061058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OfficeExpensesGrp/ProgramServicesAmt021854
IRS990/OfficeExpensesGrp/TotalAmt024379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029280
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13086
IRS990/OtherExpensesGrp/ProgramServicesAmt06071
IRS990/OtherExpensesGrp/ProgramServicesAmt1977
IRS990/OtherExpensesGrp/TotalAmt06372
IRS990/OtherExpensesGrp/TotalAmt14063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt038307
IRS990/PayrollTaxesGrp/TotalAmt040752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017580
IRS990/PensionPlanContributionsGrp/TotalAmt018702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024858
IRS990/PrincipalOfficerNm0AMBER N WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014255
IRS990/PYOtherExpensesAmt0571307
IRS990/PYOtherRevenueAmt01733
IRS990/PYProgramServiceRevenueAmt095290
IRS990/PYRevenuesLessExpensesAmt0-42216
IRS990/PYSalariesCompEmpBnftPaidAmt0517255
IRS990/PYTotalExpensesAmt01088562
IRS990/PYTotalRevenueAmt01046346
IRS990/ReconcilationRevenueExpnssAmt033595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04873088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04873088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04873088
IRS990ScheduleA/TotalSupportAmt04911820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0729
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A- EIGHTEEN POLICY COMMITTEE VOLUNTEERS MEET BI-MONTHLY. 1B- STAFF AND CONSULTANTS MEET MONTHLY WITH PARTNERS. 1G- SAFE STATES REPRESENTATIVES MEET WITH LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0729
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038711
IRS990ScheduleD/ExpensesSubtotalAmt01326036
IRS990ScheduleD/RevenueSubtotalAmt01359631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03264
IRS990ScheduleD/TotalExpensesPerForm990Amt01326036
IRS990ScheduleD/TotalRevenuePerForm990Amt01359631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021251
IRS990ScheduleI/RecipientTable/CashGrantAmt126138
IRS990ScheduleI/RecipientTable/CashGrantAmt226473
IRS990ScheduleI/RecipientTable/CashGrantAmt331325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDESTRIAN INJURY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PEDESTRIAN INJURY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PEDESTRIAN INJURY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PEDESTRIAN INJURY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF KENTUCK RESEARCH FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OREGON HEALTH AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STATE OF RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CALIFORNIA DEPT OF PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0616033693
IRS990ScheduleI/RecipientTable/RecipientEIN1936001752
IRS990ScheduleI/RecipientTable/RecipientEIN2056000522
IRS990ScheduleI/RecipientTable/RecipientEIN3743204993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 KINKEAD HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 SUMMER STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 CAPITOL HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 997377
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202908
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395899
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0REIMBURSED
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1REIMBURSED
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2REIMBURSED
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3REIMBURSED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANTEE SUBMITTED AN ACTION PLAN AT THE BEGINNING OF THE PROJECT, WHICH INCLUDED A DETAILED BUDGET. THE APPROVED GRANTEE BUDGET WAS MONITORED THROUGH THE SUBMISSION OF THREE INTERIM REPORTS AND A FINAL REPORT. INVOICES WERE SUBMITTED WITH DOCUMENTATION FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE REQUIRED TO VOTE ON ANY REVISION TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED AT THE NEXT CONFERENCE CALL MEETING PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED DURING ANNUAL BUDGET PROCESS BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,488
Liabilities
$222,592
Net assets
$297,896
Revenue
$1,359,631
Expenses
$1,326,036
Net income
$33,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$2.69$2.58$0.11
2023Summary only. Only limited summary data is available for this year.$1.02$0.33$0.70$2.69$2.46$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.64$0.46$2.28$2.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.41$0.45$2.46$2.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$1.56$1.54$0.02
2019Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.17$1.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$1.94$1.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$1.05$1.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.06$0.99$0.08